How To Fix /J7L/PRICING023 - No packaging price is calculated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /J7L/PRICING -

  • Message number: 023

  • Message text: No packaging price is calculated

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /J7L/PRICING023 - No packaging price is calculated ?

    The SAP error message /J7L/PRICING023 No packaging price is calculated typically occurs in the context of pricing and packaging in SAP systems, particularly when dealing with logistics and sales processes. This error indicates that the system was unable to determine a packaging price for a specific product or material.

    Causes:

    1. Missing Packaging Information: The packaging material or the relevant pricing conditions for the packaging might not be defined in the system.
    2. Condition Records Not Maintained: There may be no condition records for the packaging price in the pricing procedure.
    3. Incorrect Configuration: The configuration settings for packaging in the pricing procedure may not be set up correctly.
    4. Material Master Data Issues: The material master data may not have the necessary packaging information or may not be properly maintained.
    5. Sales Document Type: The sales document type being used may not be configured to handle packaging pricing.

    Solutions:

    1. Check Packaging Material: Ensure that the packaging material is correctly defined in the system and that it has the necessary pricing conditions.
    2. Maintain Condition Records: Go to the condition records for pricing and ensure that the packaging price conditions are maintained. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
    3. Review Pricing Procedure: Check the pricing procedure assigned to the sales document type to ensure that it includes the necessary steps for calculating packaging prices.
    4. Update Material Master: Verify that the material master data for the product includes the correct packaging information. You can check this using transaction code MM03.
    5. Consult Configuration: If you have access, review the configuration settings in SPRO (SAP Project Reference Object) to ensure that packaging pricing is set up correctly.
    6. Test with Different Document Types: If applicable, try using a different sales document type to see if the issue persists, which may help identify if the problem is document-specific.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, MM03, and SPRO.
    • SAP Notes: Check for any SAP Notes related to packaging pricing issues, as they may provide specific fixes or updates.
    • Documentation: Review SAP documentation on pricing procedures and packaging to understand how they interact and how to configure them properly.
    • User Exits or BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect pricing calculations.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and logistics.

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